Deferred Income Tax Expense (Benefit) in USD of Vivid Seats Inc. from 2021 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Vivid Seats Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2021 to Q1 2025.
  • Vivid Seats Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$1.46M, a 270% decline year-over-year.
  • Vivid Seats Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1.25M.
  • Vivid Seats Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$44.9M, a 2321% decline from 2022.
  • Vivid Seats Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.85M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Vivid Seats Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.46M -$2.33M -270% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q1 2024 $862K 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025

Vivid Seats Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.25M +$46.1M 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025
2023 -$44.9M -$43M -2321% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025
2022 -$1.85M -$1.85M 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2025
2021 $0 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.